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Home My WebLink About2012-039RESOLUTION 2012 -039 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $444,367.23 are hereby approved for payment, and that checks be issued for the payment thereof. The complete list of bills (Exhibit "A ") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 20th day of March, 2012. ATTEST: t Diane F. Ward, City Clerk LIST OF BILLS EXHIBIT "A" TO RESOLUTION #2012 -039 Ace Hardware Supplies 256.24 Action Rental, Inc. Concrete Blades 114.36 ADC Systems, Inc. Repair Dent in 2009 Chev Tahoe 75.00 Alex Air Apparatus, Inc. New Carb for Rescue Pump 286.76 Amano McGann, Inc. Equipment Repair Supplies 331.31 Ancom Communication, Inc. Minor Equipment 471.85 Anderson, Thomas Refund Parking Ramp Card Deposit 25.00 Aramark Uniform Services, Inc Uniforms,Mats, & Supplies 1,252.48 Armor Security Inc. Monitoring Service 4/1- 06/30/12 89.78 Aspen Mills Uniforms 187.71 AT &T Telephone 118.60 Ballis,Tom Reimburse for Supplies 76.24 Bauer Built All Trac Utiltiy Tires for Back Hoe 2,134.97 Brady, Doug Reimburse for mileage to Athletica /back 48.29 Burschville Construction Inc. Sewer Interceptor Rehabilitation Final Pymnt 10,845.27 Carquest Auto Parts Equipment Repair Supplies 688.96 CATCO Parts and Service Equipment Repair Supplies 88.23 CDW Government, Inc. HP Laserjet Printer with Envelope Feeder 1,455.44 Century College Training & Education 375.00 Chemsearch Weed Control & Supplies 3,161.58 ChloeNoel Skate & Sportswear Clothing for Resale 39.90 Comcast Telephone 208.20 Fastenal Company Journeyman Cutting Torch 714.70 Fred's Tire Company Tire Repair Skid Loader & Tire Replacement 243.89 Fury Dodge Chrysler Repair 2009 Dodge Charger 482.67 Galls, an Aramark Company Tru Spec Pants & Gear Bag 164.97 Gannaway, John Reimburse for Work Boots 127.50 Gartner Restaurant Holdings LLC Concession Supplies January & February 2012 4,266.79 Gopher Bearing Equipment Repair Supplies 72.15 Gopher State One Call, Inc. Billable Tickets 84.10 Grainger Drum, sorbent Lily Lake 320.89 Harrison, Sharon Reimburse for Lunch - Interview Panel Acct. 28.03 HD Supply Waterworks, Ltd. Lily Lake Arena Improvements 11,616.29 Heritage Embroidery & Design Personalizations on 3 Black Jackets for Resale 94.58 Hosek,Tom Refund Parking Ramp Card Deposit 5.00 1 T L Patch Co., Inc. Stillwater Police Shoulder Emblems 150.64 IAFC Membership Dues 254.00 ISD 832 Mahtomedi HS Gate Split Girls Hockey 2011 -2012 1,753.00 KFD Training & Consultation LLC Training & Education 660.00 L & D Sign Inc. Repair sign 24.32 L.T.G.Power Shaft, socket, Echo Saw Bar, Cover Guard 248.72 Lake Country Door, LLC Replace springs on fire door at public works 1,238.75 LMCIT 1st Installment Municipality CIVIC 33852 114,051.50 Mac Queen Equipment Inc. Ay Wtr Pump 2 Speed 819.87 EXHIBIT "A" TO RESOLUTION #2012 -039 Marshall Electric Company McBroom, Jacob Menards Metropolitan Council Michael Campbell dba The Conach Group Minichillo, Richard Minnesota Revenue (C) Minnesota Shredding, LLC MN Fire Srv. Cert. Board MN Pollution Control Agency MN State Fire Department Assoc New England Sports Sales, Inc. North American Salt Co. Nyenhuis, Jody Oberaigner Steve Office Depot OnSite Sanitation Oxygen Service Company, Inc. Performance Plus LLC Pioneer Press Pogge, Michel Press Publications Professional Skater Association Professional Wireless Communications Section 4AA Girls Hockey Games State Treasurer Stillwater Area High School Stillwater Lions Club Stillwater Motor Company Strategic Insights, Inc. Streicher's Sun Newspapers SW /WC Service Cooperatives Sykes, Kyle A Toll Gas & Welding Supply Trans Union LLC Tri State Bobcat, Inc. Turnblad, Bill Uniforms Unlimited, Inc Unique Paving Materials, Inc. United Refrigeration, Inc. Verizon Wireless Viking Industrial Center Visu_Sewer, Inc. Washington County Attorney Hooked up New Air Compressor Refund Parking Ramp Card Deposit Supplies Wastewater Charge April 2012 February 2012 Legislative Consulting Service Refund Parking Ramp Card Deposit Reimburse for Overpayment Refund Purge Shredding 2 bins Recertification for Expiring Certifications Stillwater Stage 3 Floodwater 2012 Membership Dues Grinding Wheels for Skate Sharpener Salt /Sand Refund Parking Ramp Card Deposit AHIMT Uniform Items Office Supplies Unit Rentals Medical Oxygen Mask Fit Advertisement for Employment Reimburse for Go Daddy Website for HPC Publication for Employment 2012 Boston Conference Registration Equipment Repair Charges Gate Split Stillwater Girls Sec 4AA Forfeiture Money DC File 82 CV 114435 Gate split 2011 -2012 SW HS Hockey Two Quarterly Dues Repair 2009 Dodge Charger License Renewal Plan -It Capital Planning Equipment Repair Supplies Publications Retiree Health Insurance & Cobra Reimburse for Supplies for M16 Rifles Maintenance Agreement Basic Service Parts for Snowblower Reimburse for Video Conf Planning Comm Supplies Asphalt Reclaim & Recovery Lily Lake Arena Internet Safety Equipment Sewer Interceptor Rehabilitation Project Forefeiture file CF- 2011 -90 Page 2 415.00 5.00 1,751.78 118,817.34 1,500.00 5.00 55.19 96.00 340.00 250.00 360.00 556.49 27,744.09 25.00 92.00 182.35 472.38 126.92 125.00 719.56 58.26 74.00 475.00 329.83 869.00 983.90 6,660.00 220.00 527.28 721.41 265.02 331.93 53,436.56 161.90 9.83 5.00 37.51 30.00 994.75 138.94 8,683.61 442.36 399.76 2,382.50 1,967.86 EXHIBIT "A" TO RESOLUTION #2012 -039 West Payment Center Yocum Oil Company Zarnoth Brush Works, Inc. Zayo Enterprise Networks,LLC Zee Medical Service LIBRARY Ace Hardware Baker & Taylor BWI Brodart Menards Midwest Tape Washington County Library Xcel ADDENDUM 10K Lakes Chapter Century Link Forestry Suppliers, Inc. Magnuson Law Firm Natural Resource Group Veterans Memorial Washington County Property Records Xcel Page 3 Information Charges February 2012 93.39 Fuel 7,948.34 Equipment Repair Supplies 413.50 Telephone 565.46 Medical Supplies 165.55 Janitorial Supplies 316.32 Reference Materials 60.02 Library Materials 1,573.03 Library Materials 2,277.67 Janitorial Supplies 115.65 Audiovisual Materials 495.94 Library Materials 632.33 Utilities 4,204.30 Training & Education 85.00 Telephone 377.39 Lopper, Pruner, Saws and Replacement Blades 160.05 Professional Services 7,564.33 Professional Services Stage 3 Flood Control 935.00 1st Qtr 2012 Maintenance Agreement 4,347.00 Register Documents 102.00 Electricity, Gas 18,336.12 TOTAL 444,367.23 Adopted by the City Council this 20th Day of March, 201;---r i